27002714-0.pdf
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- Attached to
- TX|620-S1|27002714
- Contract number
- 27002714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002714) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 22, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas (DUNS No. 17419760511). The purchase is being made through the Texas Comptroller of Public Accounts Statewide Procurement Division. All items are to be shipped to Kimberly Guidry at 3128 HWY 62 North, Orange, Texas 77632, with a delivery date of October 6, 2026 (14 days after order date).
The purchase order contains seven line items of office supply goods totaling $346.86. The items include self-stick note pads in various sizes (3" x 3", 4" x 6", and 1.5" x 2") manufactured by 3M and Skilcraft; permanent markers (fine tip and chisel tip) in black; and retractable gel ink pens in blue and black by Zebra Sarasa. All items are sourced under term contracts (615-S1 and 620-S1) with manufacturers including 3M, Skilcraft, and Zebra. The purchase is exempt from Texas sales tax as it is for exclusive use by a state agency. Freight charges are included in the unit pricing for orders under $25.
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Text version
Purchase Order PO No. 27002714
Order Date: 9/22/2026
Internal Tracking No.: 601330000047795
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 15.54 $62.16
mailto:neal.dugas@txdot.gov
Order Date: 9/22/2026
Internal Tracking No.: 601330000047795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: MMM6605SSCY
Manufacturer Name: 3M
6 PACK 17.04 $102.24
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 5.80 $23.20
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
4 DOZ 7.88 $31.52
Order Date: 9/22/2026
Internal Tracking No.: 601330000047795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 13.62 $81.72
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
7 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 SH 62 N
Orange, TX 77632
6 Pack 0.86 $5.16
Total $346.86
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